Department of Energy FY 2012 Congressional ... - The FIRE Place

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(dollars in thousands) App ropriations Obligations Costs TEC FY 2007 0 0 0 FY 2008 2,452 0 0 FY 2009 7,223 0 0 FY 2010 0 9,312 408 FY 2011 5,000 5,363 11,332 FY 2012 13,399 13,399 11,243 FY 2013 12,349 12,349 9,076 FY 2014 71,151 71,151 TBD FY 2015 12,426 12,426 TBD FY 2016 TBD TBD TBD FY 2017 TBD TBD TBD Total, TEC TBD TBD TBD Other Project Cost (OPC) OPC except D&D FY 2007 1,297 1,297 1,297 FY 2008 1,784 1,784 1,784 FY 2009 959 959 959 FY 2010 2,417 2,417 2,417 FY 2011 1,661 1,661 1,661 FY 2012 942 942 942 FY 2013 1,867 1,867 1,867 FY 2014 TBD TBD TBD FY 2015 TBD TBD TBD Total, OPC except D&D TBD TBD TBD D&D FY 2012 N/A N/A N/A Total, D&D N/A N/A N/A OPC FY 2007 1,297 1,297 1,297 FY 2008 1,784 1,784 1,784 FY 2009 959 959 959 FY 2010 2,417 2,417 2,417 FY 2011 1,661 1,661 1,661 FY 2012 942 942 942 FY 2013 1,867 1,867 1,867 FY 2014 TBD TBD TBD FY 2015 TBD TBD TBS Total, OPC TBD TBD TBD Total Project Cost (TPC) FY 2007 1,297 1,297 1,297 FY 2008 4,236 1,784 1,784 FY 2009 8,182 959 959 FY 2010 2,417 11,729 2,825 Weapons Activities/RTBF/Construction/ 12-D-301, TRU Waste Facility Project, LANL FY 2012 Congressional Budget Page 170
(dollars in thousands) App ropriations Obligations Costs FY 2011 6,661 7,024 12,993 FY 2012 14,341 14,341 12,185 FY 2013 14,216 14,216 10,943 FY 2014 TBD TBD TBD FY 2015 TBD TBD TBD FY 2016 TBD TBD TBD FY 2017 TBD TBD TBD Total, TPC TBD TBD TBD 6. Details of Project Cost Estimate Total Estimated Cost (TEC) Current Total Estimate (dollars in thousands) Previous Total Estimate Original Validated Baseline Design (PED) (07-D-140-2) Design 1 4,675 N/A TBD Contingency 3, 518 N/A TBD Total, PED 18,193 N/A TBD Construction Site Preparation 9,881 N/A TBD Equipment TB D N/A TBD Other Construction TBD N/A TBD Contingency TB D N/A TBD Total, Construction TBD N/A TBD N/A Total, TEC TBD N/A TBD Contingency, TEC TBD N/A TBD Other Project Cost (OPC) OPC except D&D Conceptual Planning 1,500 N/A TBD Conceptual Design 2,700 N/A TBD Start-Up TBD N/A TBD Contingency TB D N/A TBD Total, OPC except D&D TBD N/A TBD Weapons Activities/RTBF/Construction/ 12-D-301, TRU Waste Facility Project, LANL FY 2012 Congressional Budget Page 171
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Department of Energy FY 2012 Congre
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Outyear Appropriation Summary NNSA
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FY 2011 President’s Request level
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NNSA Summary by Appropriation FY 20
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Indirect Costs and Other Items of I
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Other Indirect Cost Projections Fac
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minimizing the impact to mission. C
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Much of the nation’s nuclear expe
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Office of the Administrator Office
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Office of the Administrator/ Progra
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Congressionally Directed Projects F
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Outyear Appropriation Summary by Pr
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Mission The Weapons Activities appr
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to identifying and responding to po
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including securing dangerous nuclea
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granularity of the costs required t
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Department of Energy (DOE) Working
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Outyear Funding Profile by Subprogr
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Benefits The DSW’s four subprogra
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Weapons Dismantlement and Dispositi
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FY 2010 Actual FY 2011 FY 2012 Appr
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FY 2010 Actual FY 2011 Approp Reque
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Stockpile Systems B61 Stockpile Sy
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Stockpile Services Production Supp
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Major Item of Equipment Major Items
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conditions and in extreme environme
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FY 2010 Accomplishments Advanced Ce
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The Science Campaign is planning fu
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(dollars in thousands) FY 2010 Actu
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Capital Operating Expenses and Cons
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unauthorized use) are achieved and
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• Successfully completed and test
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Detailed Justification (dollars in
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Explanation of Funding Changes FY 2
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Campaign and a major goal for Natio
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early FY 2012. Experiments that var
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with 1 MJ of laser energy imploding
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• Met the requirement for January
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FY 2010 Actual Approp (dollars in t
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Ignition Explanation of Funding Cha
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A Fire Water tie-in line to the HEU
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6. Details of Project Cost Estimate
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and available for demolition since
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NNSA’s increased emphasis on proj
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Nuclear Facility (dollars in thousa
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RLUOB Facility 5. Financial Schedul
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App ropriations (dollars in thousan
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(dollars in thousands) App ropriati
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App ropriations (dollars in thousan
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7. Schedule of Appropriation Reques
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Area Gross Square Feet (gsf) TA-55-
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transportation assets to meet shipp
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Secure Transportation Asset Operati
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Mission Capacity Explanation of Fun
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Secure Transportation Asset Program
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Salaries and Benefits Explanation o
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Investigation (FBI), and strengthen
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• Outreach activities continued w
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Nuclear Counterterrorism (Homeland
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FIRP is complementary to the ongoin
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Recapitalization Explanation of Fun
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Energy Modernization and Investment
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Estimates of Security Costs Recover
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Annual Performance Results and Targ
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Explanation of Funding Changes Oper
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2. Design, Construction, and D&D Sc
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7. Schedule of Appropriation Reques
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The entire NNSA workforce will reco
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Cyber Security (Homeland Security)
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This enterprise would help assure p
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FY 2010 Appropriation FY 2010 Budge
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FY 2010 FY 2011 FY 2012 FY 2013 FY
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The Nuclear Detonation Detection (N
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The Nuclear Safeguards and Security
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• Engaged thousands of technical
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Subprogram Subprogram Activity FY 2
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Nuclear Safeguards and Security Exp
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In February 2005, the Bratislava In
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Major Outyear Priorities and Assump
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Navy Complex Explanation of Funding
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Crosscutting and Technical Support
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Explanation of Funding Changes Zhel
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Preparation (PuP) project into a si
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Detailed Justification FY 2010 Actu
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Explanation of Funding Changes U.S.
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additional alternatives for disposi
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operations and from other selected
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6. Details of Project Cost Estimate
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9. Required D&D Information Area Sq
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CD-0 a CD-1 2. Design, Construction
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FY 2011 and FY 2012 Description of
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FY 2008 FY 2009 Performance Baselin
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Review Team (IRT), comprised of sub
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4. Project Description, Justificati
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5. Financial Schedule (dollars in t
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8. Related Operations and Maintenan
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Outyear Funding Profile by Subprogr
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vital to GTRI’s mission because i
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FY 2010 Budget Execution PY Balance
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affect the operational availability
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Major Outyear Priorities and Assump
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Detailed Justification FY 2010 Actu
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Explanation of Funding Changes FY 2
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Major Items of Equipment (MIE) (TEC
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The project is being conducted in a
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Other Project Cost (OPC) Current To
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security systems requires upgrading
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Not applicable for PED. 10. Acquisi
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4. Project Description, Justificati
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9. Required D&D Information Area Sq
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FY 2010 Actual Appropriation FY 201
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ACTIVITIES: Naval Reactors The broa
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OUT-YEAR FUNDING: (dollars in thous
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Readiness in Technical Base and Fac
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FUNDING BY PROGRAM: KNOLLS ATOMIC P
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FUNDING BY PROGRAM: LAWRENCE LIVERM
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INTRODUCTION: Site Description The
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Engineering Campaign The Engineerin
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or nuclear materials in the U.S. or
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addition, LLNL assists technical an
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• Advanced Certification: Advance
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Advanced Simulation and Computing (
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focus on improving the efficiency o
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FUNDING BY PROGRAM: NEVADA NATIONAL
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NNSA Office of Defense Programs and
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Site Stewardship In FY 2012, Site S
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the past three years, this strategy
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FUNDING BY PROGRAM: SANDIA NATIONAL
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Sandia also conducts operations at
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Inertial Confinement Fusion Ignitio
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Site Stewardship Long Term Stewards
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supports the removal and disposal o
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Facilities include facilities manag
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at several Russian Enterprises. The
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highly enriched uranium (HEU) and o
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security program, and an alignment
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INTRODUCTION: Site Description The
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FUNDING BY PROGRAM: BROOKHAVEN NATI
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FUNDING BY PROGRAM: Chicago Operati
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Congressional Items of Interest: Th
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FUNDING BY PROGRAM: OAK RIDGE NATIO
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applications, and tracks global mac
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FUNDING BY PROGRAM: PACIFIC NORTHWE
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development mission. The PNNL also
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